4rows
$667.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,683.492019 HON. VICKY HARTZLER ($141.40) · 2020 HON. VICKY HARTZLER ($337,542.09) · Median member: $373,877.00
2020 so far$1,272,111.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $263,966.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VICKY HARTZLER | 2019 | $141.40 |
| 2020 HON. VICKY HARTZLER | 2020 | $337,542.09 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,966.67 |
| 2 | Contractual services | Itemized | $5,205.32 |
| 3 | Rent, communications and utilities | Itemized | $21,480.49 |
| 4 | Printing and franked mail | Itemized | $1,765.37 |
| 5 | Travel | Itemized | $9,673.22 |
| 6 | Equipment | Itemized | $12,253.74 |
| 7 | Supplies and materials | Itemized | $23,338.68 |
| Member total | $337,683.49 |
Staff, by title38 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $37,283.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $16,150.02 |
| FIELD REP/PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,074.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,166.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $2,250.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 3 | $2,250.00 |
| other titles | 11 | $8,566.67 |
| Payroll total | 38 | $263,966.67 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339520 | 2020-10-08 | 2020-09-07–2020-09-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $52.99 |
| 1340602 | 2020-10-16 | 2020-08-11–2020-08-11 | JANITORIAL AND MAINT SERV | NEW WORLD RECYCLING | $25.00 |
| 1342177 | 2020-10-16 | 2020-10-09–2020-10-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1343626 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1347761 | 2020-10-23 | 2020-10-22–2020-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1351151 | 2020-11-16 | 2020-11-06–2020-11-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1353351 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1350484 | 2020-11-18 | 2020-10-07–2020-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $52.99 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | CITI PCARD-WCA WASTE SYSTEMS INC. | $54.34 |
| 1357863 | 2020-11-27 | 2020-11-20–2020-11-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338247 | 2020-10-01 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $192.70 |
| 1338250 | 2020-10-01 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $527.05 |
| 1339520 | 2020-10-08 | 2020-09-02–2020-10-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $100.38 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1341214 | 2020-10-13 | 2020-08-24–2020-09-23 | UTILITIES | AMEREN MISSOURI | $32.85 |
| 1341215 | 2020-10-13 | 2020-10-01–2020-10-02 | UTILITIES | WCA WASTE CORPORATION | $6.58 |
| 1341359 | 2020-10-13 | 2020-10-07–2020-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.17 |
| 1339540 | 2020-10-14 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $22.00 |
| 1342810 | 2020-10-16 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $536.26 |
| 1343524 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.64 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$209.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.96 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1340597 | 2020-10-13 | 2020-07-01–2020-07-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11.47 |
| 1339540 | 2020-10-14 | 2020-08-29–2020-08-29 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | PRINTING & REPRODUCTION | 〃 | $13.01 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | PRINTING & REPRODUCTION | 〃 | $2.17 |
Travel, line by line100 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338619 | 2020-10-01 | 2020-09-25–2020-09-26 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $98.55 |
| 1338816 | 2020-10-01 | 2020-09-04–2020-09-09 | PRIVATE AUTO MILEAGE | WALSH STEVE | $112.70 |
| 1339532 | 2020-10-13 | 2020-09-17–2020-09-17 | GASOLINE | CITIBANK GOV CARD SERVICE | $22.07 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | GASOLINE | 〃 | $8.32 |
| 1340599 | 2020-10-13 | 2020-10-02–2020-10-02 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $52.32 |
| 1341796 | 2020-10-13 | 2020-10-03–2020-10-07 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $288.75 |
| 1339503 | 2020-10-14 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.68 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $104.26 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $275.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $275.10 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339520 | 2020-10-08 | 2020-09-01–2020-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com MU4JJ46H1 | $299.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,273.17 |
| 1359819 | 2020-12-03 | 2020-11-12–2020-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,730.98 |
| AC-16430 | 2020-12-03 | 2020-05-18–2020-05-18 | MAINTENANCE / REPAIRS | PHILLIPS ENTERPRISES INC | −$100.00 |
| 1363267 | 2020-12-14 | 2020-11-17–2020-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,423.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line77 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339520 | 2020-10-08 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M44WW2VV2 AMZN | $209.67 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M45L23GO1 AMZN | $187.99 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M477S5GD2 AM | $33.88 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M41AB7JH2 | $47.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MU9WJ8KW0 | $58.03 |
| 〃 | 〃 | 2020-09-08–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIAMISSOURIAN COM | $5.95 |
| 〃 | 〃 | 2020-09-02–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-08-27–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $5.99 |
| 〃 | 〃 | 2020-09-08–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL DIXONPILOTS | $25.00 |